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MINUTES OF THE <br />ORONO CITY COUNCIL MEETING <br />Monday, August 24, 2009 <br />7:00 o'clock p.m. <br />(MAYOR/COUNCIL REPORT, Continued) <br />Curtis commented it would also be nice for Staff to view the video after the interview. <br />Bremer noted the last time the city administrator was hired the Council had reduced the number of <br />applicants down to three after reviewing the resumes. <br />Murphy noted work has commenced on -Orono Orchard Road. <br />CITY ENGINEER'S REPORT <br />Kellogg noted given the amount of rain received lately, the contractor on the Casco Point project is <br />behind schedule. Weekly updates have been given to the residents and another update will be distributed <br />at the work session regarding the work schedule and the location of the bus stops. <br />Gaffron stated as it relates to the work on Fox Street, the final lift will be done by the end of next week. <br />Kellogg noted he has received the plans for the mill and overlay project on Old Highway 12 recently but <br />has not had time to review them. Kellogg noted the work is scheduled to go to bid in four days and that it <br />is unlikely the City would be able to have much input. <br />• Murphy stated it is his understanding the work is to be completed by the middle of November. <br />CITY ADMINISTRATOR'S REPORT <br />*7. REQUEST FOR PAYMENT NO.4 — CASCO POINT RECONSTRUCTION PROJECT <br />Bremer moved, Franchot seconded, to approve Request for Payment No. 4 for the Casco Point <br />Reconstruction Project, Geislinger and Sons, Inc., in the amount of $484,742.54. VOTE: Ayes 3, <br />Nays 0. <br />*8. REQUEST FOR PAYMENT NO.2 AND FINAL — STONEBAY CONCRETE <br />REPLACEMENT <br />Bremer moved, Franchot seconded, to approve Request for Payment No. 2 and final for the <br />Stonebay Concrete Replacement Project, Imperial Developers, Inc., in the amount of $5,000.00. <br />VOTE: Ayes 3, Nays 0. <br />*9. REQUEST FOR PAYMENT NO.2 — MYRTLEWOOD UTILITY IMPROVEMENTS <br />Bremer moved, Franchot seconded, to approve Request for Payment No. 2 for the Myrtlewood <br />Utility Improvements Project, GM Contracting, Inc., in the amount of $125,050.76. VOTE: <br />Ayes 3, Nays 0. <br />PAGE 9 of 10 <br />